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What are the objectives of application controls

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Question -

Q1. Does a qualified opinion on management's assessment of internal controls over the financial reporting system necessitates a qualified opinion on the financial statements? Explain.

Q2. Give one of the CAATs used by IT Auditors and explain how it works. What are its pros and cons?

Q3. Outline the Audit Process.

Q4. What are the objectives of application controls?

Reference no: EM132847802

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